Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2020 | TPDF/2020-21/R/10 | Direct Receipts | 16,237 | 17/07/2020 | TPDF/2020-21/P/11 | Expenditures | 42,240 | |||||||
01/07/2020 | TPDF/2020-21/R/11 | Direct Receipts | 46,166 | 17/07/2020 | TPDF/2020-21/P/12 | Expenditures | 53,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:39 AM. |